| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1216005WL000518 | HR-16-005-050-001/226246 | 2 | KAMLESH | 1216005050/IC/1000027906 | Maintenance of Water Channel Moga no 111730/L | 1187 | 1216005000NRG24090620230020657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | HR1216005_100623APB_FTO_11570 | 20657 |
| 1216005WL0001145 | HR-16-005-050-001/226246 | 2 | KAMLESH | 1216005050/IC/1000027906 | Maintenance of Water Channel Moga no 111730/L | 1187 | 1216005000NRG24260720230056434 | Processed | | 09/11/2023 | HR1216005_200823FTO_30153 | 56434 |